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CONSOLIDATED INCOME STATEMENTS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Feb. 02, 2014
Feb. 03, 2013
Jan. 29, 2012
Income Statement [Abstract]      
Net Sales $ 7,806,140 [1] $ 5,540,821 $ 5,410,028
Royalty revenue 290,677 370,019 356,035
Advertising and other revenue 89,534 132,159 124,561
Total revenue 8,186,351 [1] 6,042,999 5,890,624
Cost of goods sold 3,967,081 2,793,769 2,834,735
Gross profit 4,219,270 3,249,230 3,055,889
Selling, general and administrative expenses 3,673,469 2,594,315 2,549,850
Debt modification and extinguishment costs 40,395 0 16,233
Equity in income of unconsolidated affiliates, net 8,056 5,447 1,367
Income before interest and taxes 513,462 660,362 491,173
Interest expense 192,199 118,747 129,355
Interest income 7,503 1,497 1,267
Income before taxes 328,766 543,112 363,085
Income tax expense 185,284 109,272 87,388
Net income 143,482 433,840 275,697
Less: Net loss attributable to redeemable non-controlling interest (55) 0 0
Net income attributable to PVH Corp. $ 143,537 $ 433,840 $ 275,697
Basic net income per common share attributable to PVH Corp. $ 1.77 $ 5.98 $ 3.86
Diluted net income per common share attributable to PVH Corp. $ 1.74 $ 5.87 $ 3.78
[1] Includes $30,000 of sales returns for certain Warnaco wholesale customers in Asia in connection with the Company’s initiative to reduce excess inventory levels.